Audit Templates (Standalone)

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Libraries Technology Controls Testing Steps 

08-02-2018 12:49 PM

Evaluate protection and safeguards to County in regard to public use of computer workstations and public resources, including pubic Internet

a. Have Library IT demonstrate the appropriate age levels have been configured
b. Determine if age levels are tied to the login ID"
Obtain alert emails from SolarWinds related to Trustware, received over the last 6 months.
Determine if the configuration(s) for Library computers is documented and if so obtain and determine if a sample of computers are setup per the documented configuration(s).
Determine and document the standard virus protection for Library local computers.

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Libraries_Technology_Controls_Testing_Steps.xls   91 KB   1 version
Uploaded - 09-08-2023

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